| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0518007WL086968 | BH-18-007-010-02079600/3081 | 1 | PAWANIYA DEVI | 0518007010/IF/IAY/3394234 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4663763 | 25281 | 0518007000NRG23140920220610432 | Rejected | No Such Account | 06/10/2022 | BH0518007_150922FTO_529128 | 610432 |
| 0518007WL0099519 | BH-18-007-010-02079600/3081 | 1 | PAWANIYA DEVI | 0518007010/IF/IAY/3394234 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4663763 | 25281 | 0518007000NRG23111020220673618 | Rejected | A/c Blocked or Frozen | 18/05/2023 | BH0518007_090523FTO_125310 | 673618 |
| 0518007WL0147913 | BH-18-007-010-02079600/3081 | 1 | PAWANIYA DEVI | 0518007010/IF/IAY/3394234 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4663763 | 25281 | 0518007000NRG23200520230979268 | Rejected | A/c Blocked or Frozen | 26/05/2023 | BH0518007_200523FTO_164140 | 979268 |
| 0518007WL0147939 | BH-18-007-010-02079600/3081 | 1 | PAWANIYA DEVI | 0518007010/IF/IAY/3394234 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4663763 | 25281 | 0518007000NRG23010620230979359 | Rejected | A/c Blocked or Frozen | 09/06/2023 | BH0518007_010623FTO_211921 | 979359 |
| 0518007WL0147965 | BH-18-007-010-02079600/3081 | 1 | PAWANIYA DEVI | 0518007010/IF/IAY/3394234 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4663763 | 25281 | 0518007000NRG23140620230979438 | Rejected | A/c Blocked or Frozen | 22/06/2023 | BH0518007_140623FTO_264765 | 979438 |
| 0518007WL0148018 | BH-18-007-010-02079600/3081 | 1 | PAWANIYA DEVI | 0518007010/IF/IAY/3394234 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4663763 | 25281 | 0518007000NRG23070720230979580 | Processed | | 02/09/2023 | BH0518007_070723FTO_376737 | 979580 |